|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARUPPUKOTTAI
|
TN-24-001-024-001/294-A
(Sethurajapuram)
|
2924001000NRG23270620220724818
|
27/06/2022
|
MANICKAM
|
2924001WL017410
|
MANICKAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-001/296-A
(Sethurajapuram)
|
2924001000NRG23270620220724819
|
27/06/2022
|
PANJAWARNAM
|
2924001WL017410
|
PANJAWARNAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJAWARNAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-001/297-A
(Sethurajapuram)
|
2924001000NRG23270620220724820
|
27/06/2022
|
MUTHULAKSHMI
|
2924001WL017410
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-001/298-A
(Sethurajapuram)
|
2924001000NRG23270620220724821
|
27/06/2022
|
MALLIKA
|
2924001WL017410
|
MALLIKA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/12-A
(Sethurajapuram)
|
2924001000NRG23270620220724826
|
27/06/2022
|
MUTHUMARI
|
2924001WL017410
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/14-A
(Sethurajapuram)
|
2924001000NRG23270620220724827
|
27/06/2022
|
RAMAKKAL
|
2924001WL017410
|
RAMAKKAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/15-A
(Sethurajapuram)
|
2924001000NRG23270620220724828
|
27/06/2022
|
KUMARANDI
|
2924001WL017410
|
KUMARANDI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARANDI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/16-A
(Sethurajapuram)
|
2924001000NRG23270620220724829
|
27/06/2022
|
OCHAMMAL
|
2924001WL017410
|
OCHAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
OCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/166-A
(Sethurajapuram)
|
2924001000NRG23270620220724830
|
27/06/2022
|
ESWARI
|
2924001WL017410
|
ESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/168-A
(Sethurajapuram)
|
2924001000NRG23270620220724831
|
27/06/2022
|
INDIRA
|
2924001WL017410
|
INDIRA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/169-A
(Sethurajapuram)
|
2924001000NRG23270620220724832
|
27/06/2022
|
THUNAIMALAI
|
2924001WL017410
|
THUNAIMALAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
THUNAIMALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-024-024/17-A
(Sethurajapuram)
|
2924001000NRG23270620220724833
|
27/06/2022
|
VALAVANTHAL
|
2924001WL017410
|
VALAVANTHAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALAVANTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-024-024/171-A
(Sethurajapuram)
|
2924001000NRG23270620220724834
|
27/06/2022
|
MEENA
|
2924001WL017410
|
MEENA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-024-024/172-A
(Sethurajapuram)
|
2924001000NRG23270620220724835
|
27/06/2022
|
RAMAYI
|
2924001WL017410
|
RAMAYI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-024-024/174-A
(Sethurajapuram)
|
2924001000NRG23270620220724836
|
27/06/2022
|
PAPPATHI
|
2924001WL017410
|
PAPPATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-024-024/176-A
(Sethurajapuram)
|
2924001000NRG23270620220724837
|
27/06/2022
|
MARIAMMAL
|
2924001WL017410
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-024-024/177-A
(Sethurajapuram)
|
2924001000NRG23270620220724838
|
27/06/2022
|
PANDEESWARI
|
2924001WL017410
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-024-024/178-A
(Sethurajapuram)
|
2924001000NRG23270620220724839
|
27/06/2022
|
RAKKAMMAL
|
2924001WL017410
|
RAKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-024-024/180-A
(Sethurajapuram)
|
2924001000NRG23270620220724840
|
27/06/2022
|
ALAGUMEENA
|
2924001WL017410
|
ALAGUMEENA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGUMEENA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-024-024/182-A
(Sethurajapuram)
|
2924001000NRG23270620220724841
|
27/06/2022
|
LAKSHMI
|
2924001WL017410
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-024-024/193-A
(Sethurajapuram)
|
2924001000NRG23270620220724842
|
27/06/2022
|
KANTHAN
|
2924001WL017410
|
KANTHAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANTHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-024-024/195-A
(Sethurajapuram)
|
2924001000NRG23270620220724843
|
27/06/2022
|
CHOKKAMMAL
|
2924001WL017410
|
CHOKKAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-024-024/197-A
(Sethurajapuram)
|
2924001000NRG23270620220724844
|
27/06/2022
|
PACKIAM
|
2924001WL017410
|
PACKIAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-024-024/198-A
(Sethurajapuram)
|
2924001000NRG23270620220724845
|
27/06/2022
|
PAPPAMMAL
|
2924001WL017410
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-024-024/199-A
(Sethurajapuram)
|
2924001000NRG23270620220724846
|
27/06/2022
|
CHELLAMMAL
|
2924001WL017410
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-024-024/2-A
(Sethurajapuram)
|
2924001000NRG23270620220724847
|
27/06/2022
|
AYIRAN
|
2924001WL017410
|
AYIRAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
AYIRAN
|
CANARA BANK(508532)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-024-024/201-A
(Sethurajapuram)
|
2924001000NRG23270620220724848
|
27/06/2022
|
PAPPA
|
2924001WL017410
|
PAPPA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-024-024/202-A
(Sethurajapuram)
|
2924001000NRG23270620220724849
|
27/06/2022
|
MEYAKKAL
|
2924001WL017410
|
MEYAKKAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-024-024/203-A
(Sethurajapuram)
|
2924001000NRG23270620220724850
|
27/06/2022
|
ANANDHIYAMMAL
|
2924001WL017410
|
ANANDHIYAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-024-024/206-A
(Sethurajapuram)
|
2924001000NRG23270620220724851
|
27/06/2022
|
SANGILI
|
2924001WL017410
|
SANGILI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGILI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-024-024/207-A
(Sethurajapuram)
|
2924001000NRG23270620220724852
|
27/06/2022
|
MEYYAKKAL
|
2924001WL017410
|
MEYYAKKAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEYYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-024-024/208-A
(Sethurajapuram)
|
2924001000NRG23270620220724853
|
27/06/2022
|
MUTHULAKSHMI
|
2924001WL017410
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-024-024/21-A
(Sethurajapuram)
|
2924001000NRG23270620220724854
|
27/06/2022
|
DHANALAKSHMI
|
2924001WL017410
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-024-024/210-A
(Sethurajapuram)
|
2924001000NRG23270620220724855
|
27/06/2022
|
LEELAVATHY
|
2924001WL017410
|
LEELAVATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-024-024/213-A
(Sethurajapuram)
|
2924001000NRG23270620220724856
|
27/06/2022
|
GURUVAMMAL
|
2924001WL017410
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-024-024/22-A
(Sethurajapuram)
|
2924001000NRG23270620220724857
|
27/06/2022
|
SANGILI
|
2924001WL017410
|
SANGILI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGILI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-024-024/240-a
(Sethurajapuram)
|
2924001000NRG23270620220724858
|
27/06/2022
|
ANDI
|
2924001WL017410
|
ANDI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANDI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-024-024/252-a
(Sethurajapuram)
|
2924001000NRG23270620220724859
|
27/06/2022
|
SENTHILKUMARI
|
2924001WL017410
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-024-024/258-a
(Sethurajapuram)
|
2924001000NRG23270620220724860
|
27/06/2022
|
SOLAIAMMAL
|
2924001WL017410
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-024-024/259-A
(Sethurajapuram)
|
2924001000NRG23270620220724861
|
27/06/2022
|
MUTHUMARI
|
2924001WL017410
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-024-024/269-A
(Sethurajapuram)
|
2924001000NRG23270620220724862
|
27/06/2022
|
LAKSHMI
|
2924001WL017410
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-024-024/27-A
(Sethurajapuram)
|
2924001000NRG23270620220724863
|
27/06/2022
|
POTHUMPONNU
|
2924001WL017410
|
POTHUMPONNU
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-024-024/274-A
(Sethurajapuram)
|
2924001000NRG23270620220724864
|
27/06/2022
|
MARUTHAYI
|
2924001WL017410
|
MARUTHAYI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-024-024/28-A
(Sethurajapuram)
|
2924001000NRG23270620220724865
|
27/06/2022
|
MARICHAMY
|
2924001WL017410
|
MARICHAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARICHAMY
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-024-024/281-A
(Sethurajapuram)
|
2924001000NRG23270620220724866
|
27/06/2022
|
PETHIYAMMAL
|
2924001WL017410
|
PETHIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PETHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-024-024/29-A
(Sethurajapuram)
|
2924001000NRG23270620220724867
|
27/06/2022
|
PAPPA
|
2924001WL017410
|
PAPPA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-024-024/30-A
(Sethurajapuram)
|
2924001000NRG23270620220724868
|
27/06/2022
|
MARUTHAYAMMAL
|
2924001WL017410
|
MARUTHAYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-024-024/31-A
(Sethurajapuram)
|
2924001000NRG23270620220724869
|
27/06/2022
|
RAMUTHAI
|
2924001WL017410
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-024-024/33-A
(Sethurajapuram)
|
2924001000NRG23270620220724870
|
27/06/2022
|
MAHALAKSHMI
|
2924001WL017410
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-024-024/34-A
(Sethurajapuram)
|
2924001000NRG23270620220724871
|
27/06/2022
|
CHINNAMMAL
|
2924001WL017410
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-024-024/35-A
(Sethurajapuram)
|
2924001000NRG23270620220724872
|
27/06/2022
|
MARIAPPAN
|
2924001WL017410
|
MARIAPPAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-024-024/39-A
(Sethurajapuram)
|
2924001000NRG23270620220724873
|
27/06/2022
|
MARIAMMAL
|
2924001WL017410
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-024-024/40-A
(Sethurajapuram)
|
2924001000NRG23270620220724874
|
27/06/2022
|
THAYAKKAL
|
2924001WL017410
|
THAYAKKAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-024-024/43-A
(Sethurajapuram)
|
2924001000NRG23270620220724875
|
27/06/2022
|
PANDIAMMAL
|
2924001WL017410
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-024-024/44-A
(Sethurajapuram)
|
2924001000NRG23270620220724876
|
27/06/2022
|
VELMURUGAN
|
2924001WL017410
|
VELMURUGAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-024-024/45-A
(Sethurajapuram)
|
2924001000NRG23270620220724877
|
27/06/2022
|
GANAPATHIYAMMAL
|
2924001WL017410
|
GANAPATHIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANAPATHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-024-024/47-A
(Sethurajapuram)
|
2924001000NRG23270620220724878
|
27/06/2022
|
RAMASAMY
|
2924001WL017410
|
RAMASAMY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-024-024/49-A
(Sethurajapuram)
|
2924001000NRG23270620220724879
|
27/06/2022
|
AYIRAMMAL
|
2924001WL017410
|
AYIRAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
AYIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-024-024/51-A
(Sethurajapuram)
|
2924001000NRG23270620220724881
|
27/06/2022
|
PECHIYAMMAL
|
2924001WL017410
|
PECHIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-024-024/52-A
(Sethurajapuram)
|
2924001000NRG23270620220724882
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017410
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-024-024/53-A
(Sethurajapuram)
|
2924001000NRG23270620220724883
|
27/06/2022
|
RAMALAKSHMI
|
2924001WL017410
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-024-024/54-A
(Sethurajapuram)
|
2924001000NRG23270620220724884
|
27/06/2022
|
MAHAMAYEE
|
2924001WL017410
|
MAHAMAYEE
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-024-024/56-A
(Sethurajapuram)
|
2924001000NRG23270620220724885
|
27/06/2022
|
LAKSHMI
|
2924001WL017410
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-024-024/56-A
(Sethurajapuram)
|
2924001000NRG23270620220724886
|
27/06/2022
|
RAMAN
|
2924001WL017410
|
RAMAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-024-024/57-A
(Sethurajapuram)
|
2924001000NRG23270620220724887
|
27/06/2022
|
PECHIAMMAL
|
2924001WL017410
|
PECHIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-024-024/60-A
(Sethurajapuram)
|
2924001000NRG23270620220724889
|
27/06/2022
|
PALRAJ
|
2924001WL017410
|
PALRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-024-024/66-A
(Sethurajapuram)
|
2924001000NRG23270620220724890
|
27/06/2022
|
AYIRIYAMMAL
|
2924001WL017410
|
AYIRIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
AYIRIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-024-024/67-A
(Sethurajapuram)
|
2924001000NRG23270620220724891
|
27/06/2022
|
SANMUGALAKSHMI
|
2924001WL017410
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-024-024/7-A
(Sethurajapuram)
|
2924001000NRG23270620220724892
|
27/06/2022
|
CHELLAMMAL
|
2924001WL017410
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-024-024/70-A
(Sethurajapuram)
|
2924001000NRG23270620220724893
|
27/06/2022
|
PONNAMMAL
|
2924001WL017410
|
PONNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-024-024/72-A
(Sethurajapuram)
|
2924001000NRG23270620220724895
|
27/06/2022
|
LAKSHMI
|
2924001WL017410
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-024-024/76-A
(Sethurajapuram)
|
2924001000NRG23270620220724896
|
27/06/2022
|
PONNAMBALAM
|
2924001WL017410
|
PONNAMBALAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMBALAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-024-024/82-A
(Sethurajapuram)
|
2924001000NRG23270620220724898
|
27/06/2022
|
MARIAMMAL
|
2924001WL017410
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-024-024/82-A
(Sethurajapuram)
|
2924001000NRG23270620220724897
|
27/06/2022
|
PACKIAM
|
2924001WL017410
|
PACKIAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-024-024/9-A
(Sethurajapuram)
|
2924001000NRG23270620220724899
|
27/06/2022
|
THUNAIMALAI
|
2924001WL017410
|
THUNAIMALAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
THUNAIMALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101076
|
101076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101076
|
101076
|
|
|
|
|
|
|
|